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American Independence Corp. and Subsidiaries - Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2015
Dec. 31, 2014
Investments:    
Securities purchased under agreements to resell $ 6,819us-gaap_SecuritiesPurchasedUnderAgreementsToResell $ 3,143us-gaap_SecuritiesPurchasedUnderAgreementsToResell
Trading Securities 1,203us-gaap_TradingSecurities 1,138us-gaap_TradingSecurities
Fixed maturities available-for-sale, at fair value 74,109us-gaap_AvailableForSaleSecuritiesDebtSecurities 73,608us-gaap_AvailableForSaleSecuritiesDebtSecurities
Equity securities available-for-sale, at fair value 1,020us-gaap_AvailableForSaleSecuritiesEquitySecurities 1,013us-gaap_AvailableForSaleSecuritiesEquitySecurities
Total investments 83,151us-gaap_Investments 78,902us-gaap_Investments
Cash and cash equivalents 3,482us-gaap_CashAndCashEquivalentsAtCarryingValue 4,569us-gaap_CashAndCashEquivalentsAtCarryingValue
Restricted cash 23,839us-gaap_RestrictedCashAndCashEquivalents [1] 18,881us-gaap_RestrictedCashAndCashEquivalents [2]
Accrued investment income 682us-gaap_AccruedInvestmentIncomeReceivable 652us-gaap_AccruedInvestmentIncomeReceivable
Premiums receivable 17,106us-gaap_PremiumsReceivableGross [3] 13,257us-gaap_PremiumsReceivableGross [4]
Net deferred tax asset 11,430fil_NetFederalDeferredTaxAsset 12,025fil_NetFederalDeferredTaxAsset
Due from reinsurers 5,494us-gaap_ReinsuranceReceivablesCaseBasis [5] 5,532us-gaap_ReinsuranceReceivablesCaseBasis [6]
Intangible assets 9,689us-gaap_IntangibleAssetsNetExcludingGoodwill 9,915us-gaap_IntangibleAssetsNetExcludingGoodwill
Accrued fee income 4,470us-gaap_AccruedFeesAndOtherRevenueReceivable [7] 4,469us-gaap_AccruedFeesAndOtherRevenueReceivable [8]
Due from securities brokers 171us-gaap_ReceivablesFromBrokersDealersAndClearingOrganizations 293us-gaap_ReceivablesFromBrokersDealersAndClearingOrganizations
Other assets 18,176us-gaap_OtherAssets [9] 17,286us-gaap_OtherAssets [10]
TOTAL ASSETS 177,690us-gaap_Assets 165,781us-gaap_Assets
LIABILITIES:    
Policy benefits and claims 35,673us-gaap_LiabilityForClaimsAndClaimsAdjustmentExpense [11] 33,616us-gaap_LiabilityForClaimsAndClaimsAdjustmentExpense [12]
Premium and claim funds payable 23,839fil_PremiumAndClaimFundsPayable [13] 18,881fil_PremiumAndClaimFundsPayable [14]
Commission payable 5,950fil_CommissionPayable [15] 4,672fil_CommissionPayable [16]
Accounts payable, accruals and other liabilities 13,398us-gaap_AccountsPayableAndOtherAccruedLiabilities [17] 11,283us-gaap_AccountsPayableAndOtherAccruedLiabilities [18]
State income taxes payable 605us-gaap_AccruedIncomeTaxes 597us-gaap_AccruedIncomeTaxes
Due to securities brokers 1,922us-gaap_PayablesToBrokerDealersAndClearingOrganizations 58us-gaap_PayablesToBrokerDealersAndClearingOrganizations
Due to reinsurers 751us-gaap_ReinsurancePayable [19] 2,334us-gaap_ReinsurancePayable [20]
TOTAL LIABILITIES 82,138us-gaap_Liabilities 71,441us-gaap_Liabilities
AMIC STOCKHOLDERS' EQUITY:    
Common stock 92us-gaap_CommonStockValue 92us-gaap_CommonStockValue
Additional paid-in capital 79,757us-gaap_AdditionalPaidInCapital 79,746us-gaap_AdditionalPaidInCapital
Accumulated other comprehensive gain (loss) 276us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (154)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Treasury stock, at cost (10,243)us-gaap_TreasuryStockValue (10,243)us-gaap_TreasuryStockValue
Accumulated deficit 22,838us-gaap_RetainedEarningsAccumulatedDeficit 22,139us-gaap_RetainedEarningsAccumulatedDeficit
TOTAL AMIC STOCKHOLDERS' EQUITY 92,720us-gaap_StockholdersEquity 91,580us-gaap_StockholdersEquity
NON-CONTROLLING INTERESTS IN SUBSIDIARIES 2,832us-gaap_MinorityInterest 2,760us-gaap_MinorityInterest
TOTAL EQUITY 95,552us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 94,340us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
TOTAL LIABILITIES AND EQUITY $ 177,690us-gaap_LiabilitiesAndStockholdersEquity $ 165,781us-gaap_LiabilitiesAndStockholdersEquity
[1] $21,623 restricted by related parties
[2] $15,867 restricted by related parties
[3] $13,127 due from related parties
[4] $9,115 due from related parties
[5] $3,087 due from related parties
[6] $2,869 due from related parties
[7] $1,953 due from related parties
[8] $1,384 due from related parties
[9] $245 due from related parties
[10] $165 due from related parties
[11] $21,862 due to related parties
[12] $19,843 due to related parties
[13] $21,623 due to related parties
[14] $15,867 due to related parties
[15] $4,841 due to related parties
[16] $3,747 due to related parties
[17] $1,844 due to related parties
[18] $1,784 due to related parties
[19] $27 due to related parties
[20] $597 due to related parties